Consolidated Statement Of Income
Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||
Statement of income | ||||||||
Net sales | — | — |
4,190,866,000
JPY
|
— | — |
3,802,642,000
JPY
|
— | — |
Cost of sales | — | — |
862,611,000
JPY
|
— | — |
837,621,000
JPY
|
— | — |
Operating expenses | ||||||||
Selling, general and administrative expenses | — | — |
2,879,611,000
JPY
|
— | — |
2,681,351,000
JPY
|
— | — |
Depreciation | — | — |
39,999,000
JPY
|
— | — |
45,433,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — | — |
191,000
JPY
|
— | — |
160,000
JPY
|
— | — |
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Remuneration for directors (and other officers) | — | — |
89,030,000
JPY
|
— | — |
69,000,000
JPY
|
— | — |
Salaries and allowances | — | — |
932,473,000
JPY
|
— | — |
875,584,000
JPY
|
— | — |
Operating expenses | ||||||||
Operating expenses | ||||||||
Other operating expenses | ||||||||
Operating profit (loss) | — | — |
448,643,000
JPY
|
— | — |
283,668,000
JPY
|
— | — |
Gross profit (loss) | — | — |
3,328,254,000
JPY
|
— | — |
2,965,020,000
JPY
|
— | — |
Ordinary profit (loss) | — | — |
427,966,000
JPY
|
— | — |
279,482,000
JPY
|
— | — |
Net sales | ||||||||
General and administrative expenses | ||||||||
Salaries | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||
Research and development expenses | — | — |
107,611,000
JPY
|
— | — |
131,518,000
JPY
|
— | — |
Non-operating income | ||||||||
Interest income | — | — |
29,000
JPY
|
— | — |
20,000
JPY
|
— | — |
Other | — | — |
149,000
JPY
|
— | — |
948,000
JPY
|
— | — |
Non-operating income | — | — |
1,745,000
JPY
|
— | — |
11,365,000
JPY
|
— | — |
Cost of sales | ||||||||
Extraordinary income | — | — |
97,723,000
JPY
|
— | — |
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||
Amortization of goodwill | — | — |
328,953,000
JPY
|
— | — |
301,540,000
JPY
|
— | — |
Non-operating expenses | ||||||||
Interest expenses | — | — |
10,076,000
JPY
|
— | — |
9,523,000
JPY
|
— | — |
Other | — | — |
197,000
JPY
|
— | — |
109,000
JPY
|
— | — |
Non-operating expenses | — | — |
22,422,000
JPY
|
— | — |
15,552,000
JPY
|
— | — |
Extraordinary losses | — | — |
2,330,000
JPY
|
— | — |
685,292,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — |
523,358,000
JPY
|
— | — |
-405,810,000
JPY
|
— | — |
Gross profit | ||||||||
Extraordinary income | ||||||||
Gain on sale of investment securities | — | — |
949,000
JPY
|
— | — |
JPY
|
— | — |
Income taxes - current | — | — |
27,376,000
JPY
|
— | — |
106,632,000
JPY
|
— | — |
Extraordinary losses | ||||||||
Income taxes - deferred | — | — |
-39,734,000
JPY
|
— | — |
6,081,000
JPY
|
— | — |
Income taxes | — | — |
-12,358,000
JPY
|
— | — |
112,714,000
JPY
|
— | — |
Profit (loss) |
535,717,000
JPY
|
535,717,000
JPY
|
535,717,000
JPY
|
535,717,000
JPY
|
-518,524,000
JPY
|
-518,524,000
JPY
|
-518,524,000
JPY
|
-518,524,000
JPY
|